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COMPANY REGISTRATION NUMBER: 12610426
ABU SHOHID CONSULTING LTD
Filleted Unaudited Financial Statements
31 May 2023
ABU SHOHID CONSULTING LTD
Statement of Financial Position
31 May 2023
2023
2022
Note
£
£
Current assets
Debtors
4
64,709
68,847
Cash at bank and in hand
264
850
--------
--------
64,973
69,697
Creditors: amounts falling due within one year
5
9,322
8,296
--------
--------
Net current assets
55,651
61,401
--------
--------
Total assets less current liabilities
55,651
61,401
Creditors: amounts falling due after more than one year
6
55,409
61,347
--------
--------
Net assets
242
54
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
142
( 46)
----
----
Shareholders funds
242
54
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
ABU SHOHID CONSULTING LTD
Statement of Financial Position (continued)
31 May 2023
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
Mr A Shohid
Director
Company registration number: 12610426
ABU SHOHID CONSULTING LTD
Notes to the Financial Statements
Year ended 31 May 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 The Ridgeway, North Harrow, Harrow, Middlesex, HA2 7QN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts.
Income tax
The taxation expense represents the amount of current tax which is recognised on taxable profit for the current and past periods.
4. Debtors
2023
2022
£
£
Trade debtors
1,400
500
Other debtors
63,309
68,347
--------
--------
64,709
68,847
--------
--------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
7,900
7,000
Corporation tax
33
Clients accounts
243
763
Other creditors
1,146
533
-------
-------
9,322
8,296
-------
-------
6. Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
55,409
61,347
--------
--------